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Approve Amendments and Contract With Mercy House <br />February 18, 2020 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Account Description <br />FY 2019-20 <br />12218700-69135 <br />Emergency and <br />HEAP Grant, Payment to <br />$1,183,026 <br />(Feb. -June) <br />Health Grants <br />Subagent <br />FY 2019-20 <br />13518785-69135 <br />Emergency <br />ESG Grant, Payment to <br />$5,911 <br />(Feb. -June) <br />Solutions Grant <br />Subagent <br />FY 2020-21 <br />12218700-69135 <br />Emergency and <br />HEAP Grant, Payment to <br />$1,116,974 <br />(July -Oct.) <br />Health Grants <br />Subagent <br />Total: <br />$2,305,911 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Steven A. Mendoza Kathryn Downs, CPA <br />Executive Director Executive Director <br />Community Development Agency Finance and Management Services Agency <br />Exhibits: 1. Third Amendment with Mercy House Living Centers Inc. <br />2. HEAP Agreement with Mercy House Living Centers Inc. <br />3. Amendment to ESG Subrecipient Agreement <br />25C-3 <br />